Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $67.12M. Running result $67.12M. All Other Segments: $5.58M. Maryland Segment: $18.49M. New Jersey Segment: $25.27M. Pennsylvania Segment: $17.78M.
- Cost of revenue: −$30.87M. Running result $36.25M.
- Gross profit: $36.25M. Running result $36.25M.
- General and administrative: −$22.85M. Running result $13.4M.
- Amortization and depreciation: −$1.29M. Running result $12.11M.
- Operating income: $12.11M. Running result $12.11M.
- Other expense: −$10.59M. Running result $1.53M.
- Pre-tax income: $1.53M. Running result $1.53M.
- Income tax expense: −$11.59M. Running result −$10.06M.
- Discontinued operations (net of tax): $2M. Running result −$8.06M.
- Net loss: −$8.06M. Running result −$8.06M.
